Expenditure Details
Amount | $539.45 |
Date | 01/19/2016 |
Committee | Medina, Amber L. (Mrs.) |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 102821354 |
Cover Type | SCCOH |
Description | Stakes Zip Ties Etc for Signs |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Advertising Expense |